Civic Intelligence

Ecumenical Trust of the World Council of Churches and National C

990 • Fiscal year 2011 • EIN 13-3768272

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 23, 2012

475 Riverside DriveRoom/Suite 80010115-0915
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,331,752

Down $92,660 (-1.7%) from 2010

Net Assets

Up

$75,806

Up $22,147 (+41%) from 2010

Liabilities

Down

$5,255,946

Down $114,807 (-2.1%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,092

Down $1,458 (-10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,424,412Liabilities 2010: $5,370,753Net Assets 2010: $53,6592010Assets 2011: $5,331,752Liabilities 2011: $5,255,946Net Assets 2011: $75,8062011Assets 2012: $5,725,389Liabilities 2012: $5,629,968Net Assets 2012: $95,4212012Assets 2013: $6,304,665Liabilities 2013: $6,189,127Net Assets 2013: $115,5382013Assets 2014: $6,468,912Liabilities 2014: $6,337,215Net Assets 2014: $131,6972014Assets 2015: $4,227,458Liabilities 2015: $4,205,940Net Assets 2015: $21,5182015Assets 2016: $3,272,827Liabilities 2016: $3,282,408Net Assets 2016: -$9,5812016Assets 2017: $3,565,020Liabilities 2017: $3,576,083Net Assets 2017: -$11,0632017Assets 2018: $3,139,996Liabilities 2018: $3,148,273Net Assets 2018: -$8,2772018Assets 2019: $3,538,557Liabilities 2019: $3,542,407Net Assets 2019: -$3,8502019Assets 2020: $3,680,700Liabilities 2020: $3,685,107Net Assets 2020: -$4,4072020Assets 2021: $3,991,841Liabilities 2021: $3,996,658Net Assets 2021: -$4,8172021Assets 2022: $3,189,422Liabilities 2022: $3,194,766Net Assets 2022: -$5,3442022Assets 2023: $3,508,206Liabilities 2023: $3,514,479Net Assets 2023: -$6,2732023Assets 2024: $3,913,819Liabilities 2024: $3,920,092Net Assets 2024: -$6,2732024

Highlighted filing

2011

Assets$5,331,752
Liabilities$5,255,946
Net Assets$75,806

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2010: $14,5502010Expenses 2011: $13,0922011Expenses 2012: $6,6602012Revenue 2013: $26,967Expenses 2013: $6,850Net Income 2013: $20,1172013Revenue 2014: $23,394Expenses 2014: $7,235Net Income 2014: $16,1592014Revenue 2015: $22,488Expenses 2015: $132,667Net Income 2015: -$110,1792015Revenue 2016: $22,252Expenses 2016: $53,351Net Income 2016: -$31,0992016Revenue 2017: $5,855Expenses 2017: $7,337Net Income 2017: -$1,4822017Revenue 2018: $9,786Expenses 2018: $7,000Net Income 2018: $2,7862018Revenue 2019: $12,146Expenses 2019: $7,719Net Income 2019: $4,4272019Revenue 2020: $7,804Expenses 2020: $8,361Net Income 2020: -$5572020Revenue 2021: $8,221Expenses 2021: $8,631Net Income 2021: -$4102021Revenue 2022: $8,000Expenses 2022: $8,527Net Income 2022: -$5272022Revenue 2023: $8,000Expenses 2023: $8,929Net Income 2023: -$9292023Revenue 2024: $12,500Expenses 2024: $12,500Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$13,092
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 23, 2012
Return Version
2011v1.2
Gross Receipts
$35,239
Mission and Program Overview

Mission

Ecumenical trust was formed to operate exclusively for charitable purposes and to establish a program to receive and manage inter vivos and testamentary outright gifts, life income gifts and other split interest gifts to support and further the work of the ecumenical ministries of world council of churches, national council of the churches of christ in the usa, and church world service, inc.

Filing and Contact Details

Filer

EIN
13-3768272
Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH U.S. GAAP REQUIRES THE TRUST TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE TRUST HAS DETERMINED WHETHER ANY TAX POSITIONS MET THE RECOGNITION THRESHHOLD AND HAS MEASURED ITS EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THE TRUST HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAXING AUTHORITIES WERE RECORDED IN THE FINANCIAL STATEMENT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
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IRS990ScheduleO/GeneralExplanation/Explanation0ECUMENICAL TRUST WAS FORMED TO OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES AND TO ESTABLISH A PROGRAM TO RECEIVE AND MANAGE INTER VIVOS AND TESTAMENTARY OUTRIGHT GIFTS, LIFE INCOME GIFTS AND OTHER SPLIT INTEREST GIFTS TO SUPPORT AND FURTHER THE WORK OF THE ECUMENICAL MINISTRIES OF WORLD COUNCIL OF CHURCHES, NATIONAL COUNCIL OF THE CHURCHES OF CHRIST IN THE USA, AND CHURCH WORLD SERVICE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE "GENERAL SECRETARIES" OF THE WCC, NCC AND CWS ARE ALLOWED TO ELECT MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COPY OF THE 990 IS SENT TO ALL BOARD MEMBERS AFTER IT HAS BEEN COMPLETED, SO THAT THEY HAVE TIME TO REVIEW AND COMMENT OR QUESTION. CHANGES, IF THERE ARE ANY, WILL BE PRESENTED TO THE AUDITOR AND TO BE MADE PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ECUMENICAL TRUST ACCOUNT IS MONITORED/MANAGED BY THE BOARD OF TRUSTEES WHICH HAS REPRESENTATIVES FROM WORLD COUNCIL OF CHURCHES, CHURCHES WORLD SERVICE AND NATIONAL COUNCIL OF CHURCHES. ECUMENICAL TRUST ITSELF DOES NOT HAVE A CONFLICT OF INTEREST POLICY, HOWEVER, ITS BOOK ARE IN CARE OF NATIONAL COUNCIL OF CHURCHES, WHICH HAS THE CONFLICT OF INTEREST POLICY TO BE FOLLOWED. THE BOARD OF TRUSTEES MEETS REGULARLY IN THE YEAR TO REVIEW AND ENFORCE THE CONFLICT OF INTEREST POLICY AND OTHER POLICIES AND PROCEDURES.
IRS990ScheduleO/GeneralExplanation/Explanation4ECUMENICAL TRUST'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AND FINANCIAL STATMEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalNetAssetsFundBalances/EOY075806
IRS990/TotalOtherRevenue0-1201
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear035239
IRS990/TotalRevenue/ExclusionAmount0455
IRS990/TotalRevenuePriorYear043976
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-1201
IRS990/TotalRevenue/TotalRevenueColumn035239
IRS990/TransactionRelatedEntity0true
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY07752
IRS990/UnrestrictedNetAssets/EOY06896
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133768272
ReturnHeader/Filer/Name/BusinessNameLine10THE ECUMENICAL TRUST
ReturnHeader/Filer/NameControl0ECUM
ReturnHeader/Filer/Phone02128703366
ReturnHeader/Filer/USAddress/AddressLine10475 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 800
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0101150915
ReturnHeader/Officer/DateSigned02012-07-23
ReturnHeader/Officer/Name0JOANNE RENDALL
ReturnHeader/Officer/Phone02128703366
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02012-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLIGAN & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 N 22ND ST FL 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0191031302
ReturnHeader/Preparer/Name0LAVON CHANCY
ReturnHeader/Preparer/Phone02154969100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-23T10:36:02-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.92$0.01$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.51$3.51$0.01$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.01$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.99$4.00$0.00$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.68$3.69$0.00$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.54$3.54$0.00$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.14$3.15$0.01$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.57$3.58$0.01$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.27$3.28$0.01$0.02$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.23$4.21$0.02$0.02$0.13$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.47$6.34$0.13$0.02$0.01$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.30$6.19$0.12$0.03$0.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$5.63$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$5.26$0.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$5.37$0.05$0.01