Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
Covenant Foundation Inc
 

Number and street (or P.O. box number if mail is not delivered to street address)18615 Tuscany Stone No 200   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
San Antonio, TX78258
A Employer identification number

74-2622129
B Telephone number (see instructions)

(210) 614-7051
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$27,495,637J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 10,000,000
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 35,717 35,717  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -202,449
b Gross sales price for all assets on line 6a 9,934,984
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 13,931 0  
12 Total. Add lines 1 through 11........ 9,847,199 35,717  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 78,075 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 15,251 0   0
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 1,562 0   0
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 5,645 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 27 0   0
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 4,203 0   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 104,763 0   0
25 Contributions, gifts, grants paid........ 10,621,730 10,621,730
26 Total expenses and disbursements. Add lines 24 and 25 10,726,493 0   10,621,730
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -879,294
b Net investment income (if negative, enter -0-) 35,717
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 187,007 13,639,057 13,639,057
2 Savings and temporary cash investments.......... 10,508,275 5,428,816 5,428,816
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   296,308    
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet1,181,788
Less: allowance for doubtful accounts bullet0 0 1,181,788 1,181,788
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule) 15,600,000 Click to see attachment6,700,000 6,700,000
b Investments—corporate stock (attach schedule)........ 368,789 Click to see attachment318,642 545,976
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 1,187,286 Click to see attachment0 0
14 Land, buildings, and equipment: basis bullet323
Less: accumulated depreciation (attach schedule) bullet323      
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 28,147,665 27,268,303 27,495,637
Liabilities 17 Accounts payable and accrued expenses.......... 871 803
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 871 803
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 28,146,794 27,267,500
30 Total net assets or fund balances (see page 17 of the
instructions).................... 28,146,794 27,267,500
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 28,147,665 27,268,303
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 28,146,794
2 Enter amount from Part I, line 27a..................... 2 -879,294
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 27,267,500
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 27,267,500
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a Clearwire Corporation Class A Common Stock   2007-10-23 2013-07-12
b Illinois Fin Auth Rev   2011-12-21 2013-05-09
c Alaska St HSG Fin Corp   2011-12-21 2013-06-03
d Harris Co TEX Hlth FACS   2011-12-21 2013-09-18
e Class Action Proceeds GT Group Telecom     2013-07-11
Covenant Classical Schools LLC P 1999-09-02 2013-01-01
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 7,055   50,147 -43,092
b 4,000,000   4,000,000 0
c 200,000   200,000 0
d 4,700,000   4,700,000 0
e 26,929     26,929
1,001,000   1,187,286 -186,286
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       -43,092
b       0
c       0
d       0
e       26,929
      -186,286
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 -202,449
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 13,131,108 34,378,957 0.381952
2011 9,148,377 3,668,604 2.493694
2010 5,095,385 1,542,329 3.303695
2009 10,430,354 4,035,766 2.584479
2008 10,244,561 22,744,094 0.450427
2 Total of line 1, column (d) ...................... 2 9.214247
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 1.842849
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 21,865,156
5 Multiply line 4 by line 3....................... 5 40,294,181
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 357
7 Add lines 5 and 6......................... 7 40,294,538
8 Enter qualifying distributions from Part XII, line 4.............. 8 10,621,730
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 714
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 714
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 714
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 4,684
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 4,684
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 3,970
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet3,970 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletTX
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.Click to see attachment
    10
    Yes
     
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletDavid Keith Telephone no.bullet (210) 614-7051
    Located atbullet18615 Tuscany Stone Ste 200San AntonioTX ZIP+4bullet78258
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    Thomas W Lyles Jr Secretary/Treasurer
    0.00     		0 0 0
    18615 Tuscany Stone Ste 200
    San Antonio,TX78258
    James R Leininger Chairman/Director
    0.00     		0 0 0
    18615 Tuscany Stone Ste 200
    San Antonio,TX78258
    Cecelia A Leininger Director
    0.00     		0 0 0
    18615 Tuscany Stone Ste 200
    San Antonio,TX78258
    Tracy M Craven Director
    0.00     		0 0 0
    18615 Tuscany Stone Ste 200
    San Antonio,TX78258
    Brian C Leininger Director
    0.00     		0 0 0
    18615 Tuscany Stone Ste 200
    San Antonio,TX78258
    Kelly C Welch Director
    0.00     		0 0 0
    18615 Tuscany Stone Ste 200
    San Antonio,TX78258
    David Craven President/Assistant Secretary/Director
    40.00     		78,075 2,082 13,169
    18615 Tuscany Stone Ste 200
    San Antonio,TX78258
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,093,258
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    714
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    714
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,092,544
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,092,544
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    1,092,544
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 1,092,544
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008....... 9,184,084
    b From 2009....... 10,401,102
    c From 2010....... 5,018,301
    d From 2011....... 8,965,029
    e From 2012....... 11,412,419
    fTotal of lines 3a through e......... 44,980,935
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 10,621,730
    a Applied to 2012, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		0
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2013 distributable amount..... 1,092,544
    e Remaining amount distributed out of corpus 9,529,186
    5 Excess distributions carryover applied to 2013. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 54,510,121
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		0
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		9,184,084
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		45,326,037
    10 Analysis of line 9:
    a Excess from 2009.... 10,401,102
    b Excess from 2010.... 5,018,301
    c Excess from 2011.... 8,965,029
    d Excess from 2012.... 11,412,419
    e Excess from 2013.... 9,529,186
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    James R Leininger
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    AG US Missions
    1445 N BOONVILLE AVE
    SPRINGFIELD,MO65802     		None Public General Funding 5,000
    All Nations
    P 0 BOX 55
    GRANDVIEW,MO64030     		None Public General Funding 6,100
    American-Chinese Fellowship
    PO BOX 20709
    HOUSTON,TX77225     		None Public General Funding 500
    Americans United for Life
    655 15TH ST NW SUITE 410
    WASHINGTON,DC20005     		None Public General Funding 5,000
    Antioch Ministries
    505 N 20TH ST
    WACO,TX76707     		None Public General Funding 18,700
    Bethesda Family Service Foundation
    260 REITZ BLVD SUITE 6
    LEWISBURG,PA17837     		None Public General Funding 4,500
    Beverly LaHaye Institute
    1015 FIFTEENTH ST NW SUITE 1100
    WASHINGTON,DC20005     		None Public General Funding 5,000
    Campus Crusade for Christ
    PO BOX 628222
    ORLANDO,FL32862     		None Public General Funding 6,000
    Campus Crusade for Christ
    PO BOX 628222
    ORLANDO,FL328629841     		None Public General Funding 3,600
    Campus Crusade for Christ
    1880 ARAPAHOE ST SUITE 2112
    DENVER,CO80202     		None Public General Funding 12,000
    Campus Crusade for Christ
    701 SW 24TH ST
    SAN ANTONIO,TX78207     		None Public General Funding 2,000
    Campus Crusade for Christ
    1910 PROVIDENCE
    SAN ANTONIO,TX78220     		None Public General Funding 600
    Campus Crusade for Christ
    100 LAKE HART DRIVE
    ORLANDO,FL32832     		None Public General Funding 3,000
    Campus Crusade for Christ
    PO BOX 628222
    ORLANDO,FL328628222     		None Public General Funding 2,100
    Campus Crusade for Christ
    PO BOX 120124
    NEWPORT NEWS,VA236120124     		None Public General Funding 10,000
    Central Christian Church
    3602 BROOKSIDE DRIVE
    WYLIE,TX75098     		None Public General Funding 8,600
    Christian Academy of SA
    325 CASTROVILLE RD
    SAN ANTONIO,TX78207     		None Public General Funding 2,755,000
    Christian Academy of SA
    325 CASTROVILLE RD
    SAN ANTONIO,TX78207     		None Public Scholarship Fund 1,160,080
    Concerned Women for America
    1015 FIFTEENTH STREET NW SUITE 1100
    WASHINGTON,DC20005     		None Public General Funding 20,000
    Cornerstone Church
    18755 STONE OAK PARKWAY
    SAN ANTONIO,TX78258     		None Public General Funding 25,000
    Creation Moments
    PO BOX 839
    FOLEY,MN56329     		None Public General Funding 5,000
    Dove Foundation
    4467 BYRON CENTER SW - SUITE D
    WYOMING,MI49519     		None Public General Funding 10,000
    Faith Cometh By Hearing
    2421 AZTEC ROAD NE
    ALBUQUERQUE,NM871074200     		None Public General Funding 20,000
    Family Life
    5800 RANCH DRIVE
    LITTLE ROCK,AR72223     		None Public General Funding 105,000
    Family Research Council
    801G STREET NW
    WASHINGTON,DC20001     		None Public General Funding 50,000
    Family Talk
    540 ELKTON DRIVE
    COLORADO SPRINGS,CO80907     		None Public General Funding 1,000,000
    Family Educators Alliance of South Texas
    25 BURWOOD SUITE 201
    SAN ANTONIO,TX78216     		None Public General Funding 27,500
    Florida Family Policy Council
    4853 S ORANGE AVENUE SUITE C
    ORLANDO,FL32806     		None Public General Funding 25,000
    Friends of Children Everywhere
    PO BOX 6904
    KOKOMO,IN469046904     		None Public General Funding 7,200
    Gathering Hearts for Honduras
    2220 WEST OAKRIDGE
    BROKEN ARROW,OK74012     		None Public General Funding 2,100
    Global Outreach Group
    24651 COUNTY ROAD 448
    VAN,TX75790     		None Public General Funding 5,000
    Global Outreach Mission
    PO BOX 2010
    BUFFALO,NY142312010     		None Public General Funding 4,800
    Harvest International
    PO BOX 6690
    OCALA,FL344786690     		None Public General Funding 10,500
    Huguenot Heritage
    3200 FOOTHILL ROAD
    MOSCOW,ID83843     		None Public General Funding 5,000
    Joni and Friends
    PO BOX 3333
    AGOURA HILLS,CA91376     		None Public General Funding 50,000
    Kingdom Resources
    1670 FM 1516 SOUTH
    SAN ANTONIO,TX78263     		None Public General Funding 9,200
    Lamplighter Ministries
    15 GENESEE ST
    MT MORRIS,NY14510     		None Public General Funding 5,000
    Liberty Institute
    2001WEST PLANO PARKWAY SUITE 1600
    PLANO,TX75075     		None Public General Funding 15,000
    Life Action Ministries
    PO BOX 31
    BUCHANAN,MI491070031     		None Public General Funding 22,500
    Life Gate Ministries Inc
    385 LIFEGATE LANE
    SEGUIN,TX78155     		None Public General Funding 5,000
    Life Outreach International
    PO BOX 982000
    FORT WORTH,TX761828000     		None Public General Funding 10,000
    Living Waters
    9818 ARKANSAS STREET
    BELLFLOWER,CA90706     		None Public General Funding 10,000
    Lutheran Indian Ministries
    3525 NORTH 124TH STREET
    BROOKFIELD,WI530052498     		None Public General Funding 10,000
    Media Research Center
    325 SOUTH PATRICK ST SUITE 1
    ALEXANDRIA,VA223143580     		None Public General Funding 10,000
    Mental Health Alliance
    201 OLD HEWITI ROAD SUITE D
    WACO,TX76712     		None Public General Funding 8,700
    Mercy International
    2734 HARVEST CREEK LANE
    BOERNE,TX78006     		None Public General Funding 31,000
    Mission Aviation Fellowship
    PO BOX47
    NAMPA,ID83653     		None Public General Funding 5,000
    National Day of Prayer Task Force
    POBOX 64225
    COLORADO SPRINGS,CO80962     		None Public General Funding 25,000
    Navigators
    7755JULYNN ROAD
    COLORADO SPRINGS,CO80919     		None Public General Funding 4,800
    Navigators - Military Ministry
    PO BOX 6000
    COLORADO SPRINGS,CO80934     		None Public General Funding 10,000
    New Tribes Missions
    1000 EAST FIRST STREET
    SANFORD,FL327711487     		None Public General Funding 10,000
    Online for Life
    6860 NORTH DALLAS-PARKWAY SUITE 200
    PLANO,TX75024     		None Public General Funding 10,000
    Only a Servant Ministries Inc
    PO BOX 700155
    SAN ANTONIO,TX782700155     		None Public General Funding 15,600
    Open Doors
    2953 S PULLMAN ST
    SANTA ANA,CA92705     		None Public General Funding 10,000
    Patrick Henry College
    PO Box 1776
    PURCELLVILLE,VA20134     		None Public General Funding 3,500,000
    Pregnancy Care Center
    7210 LOUIS PASTEUR
    SAN ANTONIO,TX78229     		None Public General Funding 10,900
    Prison Fellowship Ministries
    PO BOX 1836
    MERRIFIELD,VA221168036     		None Public General Funding 5,000
    Proclaiming His Word
    2849 LAUREL PARK HWY
    HENDERSONVILLE,NC28739     		None Public General Funding 2,400
    Real Life Ministries
    17111 IVY GREEN
    SAN ANTONIO,TX78247     		None Public General Funding 4,600
    Revive Our Hearts
    PO BOX 2000
    NILES,MI49120     		None Public General Funding 10,000
    Ripe for Harvest
    PO BOX487
    MONUMENT,CO80132     		None Public General Funding 3,600
    San Antonio Symphony
    PO BOX 658
    SAN ANTONIO,TX78293     		None Public General Funding 25,000
    Shelby Kennedy Foundation
    930 PRAIRIE AVE
    WILMINGTON,OH45177     		None Public General Funding 95,000
    Students for Life of America
    9255 CENTER STREET
    MANASSAS,VA20110     		None Public General Funding 5,000
    Summit Ministries
    P 0 BOX 207
    MANITOU SPRINGS,CO80829     		None Public General Funding 5,000
    Texas Home School Coalition
    PO BOX 6747 BRIARCROFT OFC PARK10
    LUBBOCK,TX79493     		None Public General Funding 20,000
    Texas Public Policy Foundation
    900 CONGRESS AVENUE SUITE 400
    AUSTIN,TX78701     		None Public General Funding 75,000
    The Bridge
    3 E CLEVELAND STREET
    DUE WEST,SC29639     		None Public General Funding 5,000
    Verbo Ministries
    PO BOX 190
    KENNER,LA700630190     		None Public General Funding 6,000
    Vision Forum Ministries
    4719 BLANCO ROAD
    SAN ANTONIO,TX78212     		None Public General Funding 25,000
    Waterstone
    2925 PROFESSIONAL PLACE
    COLORADO SPRINGS,CO80904     		None Public General Funding 1,167,000
    Way for Today
    PO BOX 1957
    BRANDON,MS390431957     		None Public General Funding 3,600
    World Harvest Mission
    PO BOX 1244
    ALBERT LEA,MN56007     		None Public General Funding 3,600
    World History Institute
    PO BOX 4673
    THOUSAND HILLS,CA91359     		None Public General Funding 10,000
    Wycliffe Bible Translators
    PO BOX 628200
    ORLANDO,FL328628200     		None Public General Funding 12,500
    Youth With A Mission-Garden Valley
    PO BOX 3000
    GARDEN VALLEY,TX757713000     		None Public General Funding 7,200
    Youth With A Mission-Garden Valley
    PO BOX 3000
    GARDEN VALLEY,TX757713000     		None Public General Funding 200
    Youth With A Mission-Garden Valley
    PO BOX 3000
    GARDEN VALLEY,TX757713000     		None Public General Funding 6,250
    Youth With A Mission-Guatemala
    4444 EDGAR PARK AVENUE
    EL PASO,TX799042808     		None Public General Funding 7,200
    Total .................................bullet 3a 10,621,730
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		         
    4 Dividends and interest from securities....     14 35,717  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 -202,449  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aTax Exempt Interest & Dividends-Merrill Lynch     14 12,067  
    bState refund     14 1,864  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 -152,801 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13-152,801
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the organization
    Covenant Foundation Inc
     
    Employer identification number

    74-2622129
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    Covenant Foundation Inc
          		Employer identification number

    74-2622129
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    James Cecelia Leininger  
    18615 Tuscany Stone Ste 200
     
    San Antonio, TX78258

    		$10,000,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    Covenant Foundation Inc
          		Employer identification number

    74-2622129
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    Name of organization
    Covenant Foundation Inc
          		Employer identification number

    74-2622129
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2013 AccountingFeesSchedule
    Name:
    Covenant Foundation Inc
    EIN: 74-2622129
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Tax Preparation 1,562 0   0

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    Covenant Foundation Inc
    EIN: 74-2622129
    Name of Stock End of Year Book Value End of Year Fair Market Value
    Combined Corporate Stock 318,642 545,976

    TY 2013 InvestmentsGovtObligationsSch
    Name:
    Covenant Foundation Inc
    EIN: 74-2622129
    US Government Securities - End of Year Book Value:

    6,700,000
    US Government Securities - End of Year Fair Market Value:

    6,700,000
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2013 InvestmentsOtherSchedule2
    Name:
    Covenant Foundation Inc
    EIN: 74-2622129
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    Other Investments AT COST 0 0

    TY 2013 OtherExpensesSchedule
    Name:
    Covenant Foundation Inc
    EIN: 74-2622129
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Bank Charges 150 0   0
    Office Expense 191 0   0
    Postage 60 0   0
    Payroll Service Fees 473 0   0
    Telephone 834 0   0
    Investment fees 2,495 0   0


    TY 2013 OtherIncomeSchedule2
    Name:
    Covenant Foundation Inc
    EIN: 74-2622129
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Tax Exempt Interest & Dividends-Merrill Lynch 12,067 0 0
    State refund 1,864 0 0


    TY 2013 SubstantialContributorsSch
    Name:
    Covenant Foundation Inc
    EIN: 74-2622129
    Name Address
    James R and Cecelia A Leininger 18615 Tuscany Stone Ste 200
    San Antonio,TX78258


    TY 2013 TaxesSchedule
    Name:
    Covenant Foundation Inc
    EIN: 74-2622129
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Payroll Taxes 5,645 0   0